2025-11-17T13:37:32-06:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 132622979 MASHOMACK FISH AND GAME PRESERVE CLUB INC MASH 5183985151 7435 ROUTE 82 PINE PLAINS NY 12567 CRAIG CALLEN TREASURER 5183985151 2025-11-14 1 0 DAVID ROTTKAMP P01303468 2126616166 2025-11-14 2024 2025-03-06 01:10:19Z CRAIG CALLEN 7435 ROUTE 82 PINE PLAINS NY 12567 6096996 0 X WWW.MASHOMACKCLUB.COM X 1967 NY TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY. 11 11 98 11 0 0 163080 146600 4866872 5680159 0 23202 107803 247035 5137755 6096996 900 1910 0 0 2096070 2238900 0 0 0 3272646 3463756 5369616 5704566 -231861 392430 3556795 3628257 2028809 1707841 1527986 1920416 X TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY. 0 0 PROMOTED HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES. 0 1 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CRAIG CALLEN TREASURER 5183985151 RT 82 PO BOX 308 PINE PLAINS NY 12567 PETER GEORGIOPOULOS PRESIDENT/CHAIRMAN 0.50 X X 0 0 0 CRAIG CALLEN TREASURER 0.50 X X 0 0 0 RAMON MARKS SECRETARY 0.50 X X 0 0 0 ERIC OKEN DIRECTOR 0.50 X 0 0 0 THOMAS FLEXNER DIRECTOR 0.50 X 0 0 0 RICHARD FARLAY DIRECTOR 0.50 X 0 0 0 JOHN KLOPP DIRECTOR 0.50 X 0 0 0 JULIAN STEINBERG DIRECTOR 0.50 X 0 0 0 JOHN NISI DIRECTOR 0.50 X 0 0 0 ANDREW FINK DIRECTOR 0.50 X 0 0 0 CANDACE PLATT DIRECTOR 0.50 X 0 0 0 DAVID THIERINGER GENERAL MANAGER 40.00 X 194200 0 14850 194200 0 14850 1 0 1 0 0 146600 146600 HOUSE REVENUE 110000 2180168 2180168 SHOOTING REVENUE 110000 1720148 1720148 DUES 110000 1653688 1653688 UNUSED MINIMUMS 110000 126155 126155 5680159 23202 23202 78286 0 78286 78286 78286 OTHER INCOME 900099 126371 126371 FINANCE CHARGES 900099 42378 42378 168749 6096996 5680159 0 270237 1910 209050 1684860 11297 174048 159645 84534 169237 373811 51877 483510 24407 38793 COST OF GOODS SOLD 1957802 REPAIRS AND MAINTENANCE 155841 CLEANING AND MAINTENANC 43294 LINEN AND LAUNDRY 26405 54245 5704566 1178675 1228814 1048554 1313192 572203 653511 38585 17747 832807 664854 185655 167953 533123 247040 3556795 3628257 267568 168186 1053638 1242301 707603 297354 2028809 1707841 X 1527986 1920416 1527986 1920416 3556795 3628257 392430 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22048 X DECORATIVE ENJOYMENT 0 530648 478501 52147 43676 43676 0 198851 83045 115806 59632 59632 0 167953 ARTWORK AND PAINTINGS 22048 OPERATING LEASE RIGHT-OF-USE ASSETS 202012 DUE FROM RELATED PARTY 22980 247040 DUE TO RELATED PARTY 22922 SALES TAX PAYABLE 72420 OPERATING LEASE LIABILITY 202012 297354 X PART III, LINE 4: ARTWORK - $12,080 PAINTINGS - $9,968 TOTAL - $22,048 AMOUNTS ARE STATED AT COST AND WERE OBTAINED FOR THE DECORATIVE PLEASURE AND ENJOYMENT OF THE MEMBERSHIP, AND THEIR GUESTS. PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THE CLUB INCURS ANY INTEREST AND PENALTIES, THE CLUB WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE IN THE YEAR THEY ARE INCURRED. X 0 0 0 DAVID THIERINGER GENERAL MANAGER 194200 0 0 0 0 0 4680 0 10170 0 209050 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS AN ORGANIZATION COMPOSED OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP VOTES IN ELECTIONS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP HAS VOTING POWER OF ONE VOTE PER MEMBER AND THERE IS NO DIFFERENCE IN THE RIGHTS OF ANY MEMBER WHEN COMPARED TO ANOTHER. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS RECEVIED BY THE OFFICERS, DISCUSSED WITH THE BOARD, AND UPON THEIR APPROVAL, IT IS SIGNED AND SUBMITTED TO MAINTAIN COMPLIANCE WITH THE REQUIRMENTS OF THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE REGARDING CONFLICT IS RELAYED TO THE ENTITY'S GOVERNING BOARD, IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND DIRECTOR POSITIONS ARE VOLUNTEERS. KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH COMPARABLE POSITIONS AT MARKET RATES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 MASHOMACK PARTNERS LP PO BOX 308 ROUTE 82 PINE PLAINS R 84534 FAIR MARKET VALUE THE CONSERVATION AND PRESERVATION ASSOCIATION LP PO BOX 308 7435 ROUTE 82 K 352260 FAIR MARKET VALUE MASHOMACK NORTH LLC K 47436 FAIR MARKET VALUE